| Executed | 23.06.2021 |
|---|---|
| Registered | 22.06.2021 |
| Invoice | 16710130772021 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | PURA-MEDICAL |
| Branch | Mallakaster |
| Category | Sherbime te tjera 104,520 |
| Amount | 104,520 lekë |
| Invoice description | PAGESE PER MEDIKAMENTE UP NR 03 DT 17.02.2021 , PV PERLLOGARITJE VL LIMIT NR 77 DT 16.02.2021, FTESE PER OFERTE NR 77/2 DT 25.02.2021 VL O FNR 77/3 DT26.02.2021 KLAS. PRFNDMTR DT 26.02.2021KONT NR 93 DT08.03.21 FAT NR 51/2021 DT09.06.2021 |